GULF CONCRETE PUMPING

GULF CONCRETE PUMPING

Concrete Contractor -
Hudson, FL
Highlights
  • Asphalt Repair in Elfers, FL
  • Concrete Patio Installation in New Port Richey, FL
  • Concrete Leveling in Hudson, FL
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About this pro

  • 9723 KENT ST, Hudson, FL 34669

Detailed Information

Business Categories Concrete in Hudson, FL

Services Offered

  • Concrete
    • Asphalt Repair
    • Concrete Patio Installation
    • Concrete Leveling
    • Pickleball Court Installation
    • Concrete Slabs

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Business Hours Please call to confirm

  • Monday 8AM - 6PM
  • Tuesday 8AM - 6PM
  • Wednesday 8AM - 6PM
  • Thursday 8AM - 6PM
  • Fri 8AM - 6PM
  • Saturday 8AM - 6PM

Coverage Area

Best Questions to Ask a Concrete Contractor Contractor

Do you hire properly documented Concrete workers?

This will be answered when you ask if all employees are licensed. The only way to obtain a legitimate tradesman's license is to be a legal or naturalized citizen of the US. The company may employ people in positions that don't require a license, however, so it's wise to inquire.

How much do I have to give as a deposit?

Some companies may require a 10% deposit, some may not require any. For larger projects, you'll almost always need to give a deposit, and it's good to ask how much the deposit will be before going forward with a project. The Hudson contractor will know how much they need for a deposit when they've given you the estimate, so ask early.

Do you work with subcontractors?

The question is great for some industries and non-applicable for others. A general contractor, for example, will by definition employ subcontractors. Most Hudson Concrete companies do not, but there are exceptions. You should always ask this question to your service providers. If they do use subcontractors, ask if they're all licensed and insured independently.

Is your bill for Concrete in Hudson an estimate or a final price?

This is very important, since an estimate is just that. Many contractors will submit a "paper estimate", meaning they've written the estimate down on paper. The bill is the true amount owed and will almost always say "Invoice" or "Bill" at the top of the page. The bill should also list the date it was issued, the due date of payment, and a list of services rendered.

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